Bank Collection & Credit Management

SaaS software platform for dunning and credit management for banks, factories and consumer credit companies.

Your key information on a single page (cash to collect, overdue items, outstandings, collection status, top customers, to-do lists, etc.).

Master your key indicators

Classify and process your actions by priority and recovery level

Follow the progress of your collection files in real time: standard, litigation, contentious, etc.

Simplify your procedures, save time

View the history of your collection files

Track all actions processed

Allocate your tasks internally

Share information with your customers and partners on a collaborative platform

Set up your scenarios by stage: pre-recall, dunning, collection, litigation

Classification of actions by category: reminder, collection, dispute, litigation

Choice between automatic and manual processing

80% of actions are automated on average

Setting up your e-mails, broker, LRAR letter

Multi-channel communication:
telephone mail, broker, LRAR, SMS

Payment links

Customer portal

Each user, according to their function and portfolio, has access to the information they need, and can share it easily.

We’re with you from day 1

We improve your Order to Cash processes

We reduce your team’s workload